Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
1439274
Funding Year:
2006
470#:
839410000555417
471#:
521702
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,343.79
Last Date of Service:
 
Disbursed Amount:
$2,343.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$488.29
$488.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,859.48
$5,859.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,859.48
$5,859.48
Discount Percent:
40
40
Requested Amount:
$2,343.79
$2,343.79